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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2022
Voucher No
OWN/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
8,515
Particulars
V.NO. 91 #38 92 VAHAN INDHAN GAT VIKAS ADHIKARI YANCHE JEEP KR.MH13DM3864 DURUSTI DEYK DEYAK Rs.8365 GAT VIKAS ADHIKARI YANCHE JEEP KR.MH13DM3864 PUNCTURE BILACHE Rs.150.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511389
Cheque Date :
29/07/2022
8,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:08 PM.
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